Data Element list used by SAP ABAP PINF CACS00_DEF (CACS00_DEF)
SAP ABAP PINF
CACS00_DEF (CACS00_DEF) is using
pages: 1 2
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CACSACTFLG | Indicator: Setting is Active | |
2 | ![]() |
CACSACTPOS | Identification of an Activity Line | |
3 | ![]() |
CACSAKTYP | Activity | |
4 | ![]() |
CACSALLOCAGR | Control of Staff Assignment Agreement in Commission Contract | |
5 | ![]() |
CACSALLTOWARR | Indicator: Addition | |
6 | ![]() |
CACSAMNT | Amount Field for Single Value | |
7 | ![]() |
CACSANON | Anonymization Constants | |
8 | ![]() |
CACSAPPL | Commission Application (ICM) | |
9 | ![]() |
CACSAPPL_REP | Identification of Commission Application (Report) | |
10 | ![]() |
CACSARCHDAYS | Minimum Retention Period in System before Archiving | |
11 | ![]() |
CACSARCHDENYREASON | Reason for Rejecting Archiving | |
12 | ![]() |
CACSARCHTYPE | Archiving Category (Commission-Relevant Archiving Object) | |
13 | ![]() |
CACSASSGROLTXT | Assignment Role Name | |
14 | ![]() |
CACSASYNCPRIOR | Level Reached in Asynchronous Update | |
15 | ![]() |
CACSASYNCPRIOTAB | Tab Priority for Totals Tables Update | |
16 | ![]() |
CACSASYNCPRIOTABLIM | Lower Limit for Update Priority of Totals Tables | |
17 | ![]() |
CACSAUT08BPOS | Seq. No. of Quant. Volume Criteria linked with OR | |
18 | ![]() |
CACSAUT08CPOS | Seq. No. of Selection Criteria Linked with AND | |
19 | ![]() |
CACSAUTHFILTER | Display method | |
20 | ![]() |
CACSAUTHFLAG | Indicator: Authorization Check on Contract Number? | |
21 | ![]() |
CACSBASEDATE | Reference Period - Processing Date | |
22 | ![]() |
CACSBASEPEFA | Reference Period Frequency | |
23 | ![]() |
CACSBASEPEFD | Frequency of Reference Period | |
24 | ![]() |
CACSBASEPER | Time Unit | |
25 | ![]() |
CACSBATCHEXT | Identification Number of External Processing Run | |
26 | ![]() |
CACSBATCHID | Identification Number of Processing Run | |
27 | ![]() |
CACSBDLID | Identification of Rebundling in a Commission Case | |
28 | ![]() |
CACSBDTDNR | External Document Number | |
29 | ![]() |
CACSBDTDTYPE | Record Type of Transferred Data | |
30 | ![]() |
CACSBELNR_VK | Transfer Document Number | |
31 | ![]() |
CACSBLOCKED | Lock Indicator | |
32 | ![]() |
CACSBLTP1_VK | Document Category | |
33 | ![]() |
CACSBUFOBJTYPE | Messages Area | |
34 | ![]() |
CACSBUSCASEIDCOPY | Identif. of a Triggering Bus. Trans. in Operational System | |
35 | ![]() |
CACSBUSCASTXT | Name of Business Transaction Category | |
36 | ![]() |
CACSBUSCASTYP | Business Transaction Category | |
37 | ![]() |
CACSBUSCASTYPCOPY | Remunerating Business Transaction in Operational System | |
38 | ![]() |
CACSBUSOBJID | Identification of Triggering Business Object | |
39 | ![]() |
CACSBUSOBJIDCOPY | Identification of a Triggering Business Object | |
40 | ![]() |
CACSBUSOBJIDOLD | ID of Business Object Which Previously Bundled Object | |
41 | ![]() |
CACSBUSOBJTYP | Business Object Category that Triggers Commission | |
42 | ![]() |
CACSBUSOBJTYPCOPY | Type of Business Object That Triggered Commission | |
43 | ![]() |
CACSBUSOBJTYPOLD | Business Object Type That Previously Bundled Subobject | |
44 | ![]() |
CACSBUSOBTYID | Subobject Type for Business Object Type Attributes | |
45 | ![]() |
CACSCALCDAT | Effective Date of a Document/Case (Effective Status) | |
46 | ![]() |
CACSCALCP | Evaluation Path for Commission Contracts | |
47 | ![]() |
CACSCALCP_2 | Evaluation Path for Determination of Participants | |
48 | ![]() |
CACSCALCTIM | Effective Time of a Document/Case (Effective Status) | |
49 | ![]() |
CACSCALCTSTMP | Effective Time Stamp (Effective Status) | |
50 | ![]() |
CACSCALDAT | Calculation Date of Commission Document from Commission Case | |
51 | ![]() |
CACSCASECHGTYP | Commission Case Change Category | |
52 | ![]() |
CACSCASEERROR | Indicator: Commn Case Inconsistent (X = error, ' ' = ok) | |
53 | ![]() |
CACSCASEERRORCNT | Number of Commission Cases with Error from Data Package | |
54 | ![]() |
CACSCASEID | ID of Commission Case | |
55 | ![]() |
CACSCASEREJECT | Ind.: Commission Case Rejected (X=Rejected, ' '= Accepted) | |
56 | ![]() |
CACSCASEREJECTCNT | Number of Rejected Commission Cases from Data Package | |
57 | ![]() |
CACSCASEVERS | Commission Case Version | |
58 | ![]() |
CACSCATTGROUP | Test Groups for Automatic Tests | |
59 | ![]() |
CACSCHECK | Check | |
60 | ![]() |
CACSCHGREASON | Reason for Changing Contract | |
61 | ![]() |
CACSCHGTSTMP | Creation Time Stamp of Object | |
62 | ![]() |
CACSCLAIMOBJID | ID of Entitlement Object Acc. to Entitlement Object Type | |
63 | ![]() |
CACSCLIENTTEXT | Description of Application Client | |
64 | ![]() |
CACSCLMOTFDNAME | Reference Field Name of Entitlement Object Category | |
65 | ![]() |
CACSCLMOTTABNAME | Reference Table of Entitlement Object Type | |
66 | ![]() |
CACSCLOSEID | Closing Run Identification Number | |
67 | ![]() |
CACSCLOSEKEYDATE | Key Date for Closing Runs | |
68 | ![]() |
CACSCOISTATE | Status of Mass Resetting | |
69 | ![]() |
CACSCOITIME | Time Stamp of a Mass Return | |
70 | ![]() |
CACSCOMCONTTXT | Name of Commission Contract Category | |
71 | ![]() |
CACSCOMCOUNT | Settlement: Number | |
72 | ![]() |
CACSCOMMITSIZE | Size of Processing Package for an Object Before DB Commit | |
73 | ![]() |
CACSCOMMP | Responsibility Path | |
74 | ![]() |
CACSCOMPARERULE | Rule ID for Running a Comparison Test | |
75 | ![]() |
CACSCOMPONENTTEXT | Description of Application Domain | |
76 | ![]() |
CACSCOMTXT | Name of Commission Type | |
77 | ![]() |
CACSCOMWAIT | Commit and Wait Indicator (for Closing Processes) | |
78 | ![]() |
CACSCONCURR_DI | Contract Currency Key, Direct Input | |
79 | ![]() |
CACSCONDAMNT_1 | First Amount Field (Data Field Condition Technique) | |
80 | ![]() |
CACSCONDAMNT_2 | Second Amount Field (Data Field Condition Technique) | |
81 | ![]() |
CACSCONDCURR_1 | Currency 1 (Data Field Condition Technique) | |
82 | ![]() |
CACSCONDCURR_2 | Currency 2 (Data Field Condition Technique) | |
83 | ![]() |
CACSCONDNUMC12_1 | Numerical Field (Data Field Condition Technique) | |
84 | ![]() |
CACSCONDNUMC12_2 | Numerical Field 2 (Data Field Condition Technique) | |
85 | ![]() |
CACSCONS | Constellation of Participants | |
86 | ![]() |
CACSCONSTXT | Constellation Name | |
87 | ![]() |
CACSCOPYACT | Not Currently Used: Indicator for Copying Activities | |
88 | ![]() |
CACSCOPYINV | Copy Participants | |
89 | ![]() |
CACSCOPYOBJ | Not Currently Used: Indicator for Copying Subobjects | |
90 | ![]() |
CACSCOPYPAR | Indicator: Participation Construction Copy | |
91 | ![]() |
CACSCOPYREL | Copy Participant Relationships | |
92 | ![]() |
CACSCORDATE | Date of Correspondance Run | |
93 | ![]() |
CACSCORRBYPSTYEAR | Assignment Year Document Used for Correcting Row | |
94 | ![]() |
CACSCORRTODOCID | ID of Corrected Document | |
95 | ![]() |
CACSCORRTOPSTYEAR | Assignment Year Document That Corrected This Row | |
96 | ![]() |
CACSCORRTOREMUNPOS | ID of Remuneration Row in Corrected Document | |
97 | ![]() |
CACSCOUNT | Counter for Remuneration Lines | |
98 | ![]() |
CACSCOUNTER | Counter for Number Assignment | |
99 | ![]() |
CACSCOUNTPOS | Number of Items Transferred | |
100 | ![]() |
CACSCP_COST_CENT | Evaluation Path for Cost Center Determination | |
101 | ![]() |
CACSCP_PERM_CC | Evaluation Path for Authorizations for Overall Contract | |
102 | ![]() |
CACSCP_PERM_SC | Evaluation Path for Authorizations for Individual Contract | |
103 | ![]() |
CACSCP_SHOW_OE | Evaluation Path for Staff Assignment to Organizational Unit | |
104 | ![]() |
CACSCURR | Currency Amount Field with Reference to led_curr | |
105 | ![]() |
CACSCUSTTYPE | Type of Complementary Namespaces | |
106 | ![]() |
CACSDATEFIELD | Field Name of a Date Field used for Checking | |
107 | ![]() |
CACSDEFAULT | Indicator: Activity Executed as Standard | |
108 | ![]() |
CACSDEPTH | Evaluation Depth | |
109 | ![]() |
CACSDETACCESSTYPE | Access Type | |
110 | ![]() |
CACSDETACCESSTYPETXT | Access Type Text | |
111 | ![]() |
CACSDETAILLOG | Display Detail Log | |
112 | ![]() |
CACSDETAILPOS | ID of Detailed Row for Remuneration Item | |
113 | ![]() |
CACSDETGRPTEXT | Line Item Detail Grouping (Short Text) | |
114 | ![]() |
CACSDETVARIANTDESC | Variant Description | |
115 | ![]() |
CACSDETVARIANTNAME | Name of Variant | |
116 | ![]() |
CACSDISTRIBUTE | Distribution Key for the Activity Share | |
117 | ![]() |
CACSDOCDIRECT | Document Can Be Posted Directly (X = Can Be Posted Directly) | |
118 | ![]() |
CACSDOCERROR | Ind.: Commission Document Not Consistent (X=Error, ' '=OK) | |
119 | ![]() |
CACSDOCID | Document Identification | |
120 | ![]() |
CACSDOCMANUALREVERSE | Manual Reversal of Document | |
121 | ![]() |
CACSDOCNAME | Document Type Description | |
122 | ![]() |
CACSDOCYEARSETTLE | Posting Year of Settlement Document | |
123 | ![]() |
CACSDTNAM | Name of ABAP /4 Dictionary Table | |
124 | ![]() |
CACSDUECONAMNT | Remuneration Amount Ready for Disbursement in Contr Currency | |
125 | ![]() |
CACSDUEDAT | Due Date of Line Item | |
126 | ![]() |
CACSDUELEDAMNT | Disbursable Partial Remuner.Amount in Comm. Model Currency | |
127 | ![]() |
CACSDUEMON | Period in Year Due | |
128 | ![]() |
CACSDUEORIGIN | Origin Settlement (Schedule) Items | |
129 | ![]() |
CACSDUEQUAN | Remuneration Quantity Ready for Disbursement | |
130 | ![]() |
CACSDUESTATUS | Identifies Settlement Items That Have Been Settled | |
131 | ![]() |
CACSDUEYEAR | Year Due: Document Item | |
132 | ![]() |
CACSDUMMY | Numerical Dummy Field | |
133 | ![]() |
CACSDURATION | Maximum Duration of Processing | |
134 | ![]() |
CACSDURUNIT | Duration unit | |
135 | ![]() |
CACSEARNLEDAMNT | Remuneration Earned in Commission Model Currency | |
136 | ![]() |
CACSEARNQUAN | Share of Earnings (Quantity) | |
137 | ![]() |
CACSEDTCOUNT | Number of Commission Cases with a Certain Status | |
138 | ![]() |
CACSEDTDDICFILENAME | File Name of Dictionary Information File for EDT | |
139 | ![]() |
CACSEDTNR | External Commission Case Number | |
140 | ![]() |
CACSEDTOBJTYPE | Transfer Category (Case/Document) of EDT | |
141 | ![]() |
CACSEDTSTATE | Status of External Data Transfer | |
142 | ![]() |
CACSEDTTIME | External Data Transfer Time Stamp | |
143 | ![]() |
CACSEDTTYPE | Record Type of Transferred Data | |
144 | ![]() |
CACSEVALDQUAN | Valuation Quantity Change | |
145 | ![]() |
CACSEVALQUAN | Valuation Quantity | |
146 | ![]() |
CACSEVALQUANRUPT | Interrupted Valuation Quantity | |
147 | ![]() |
CACSEVALUNIT | Valuation Unit | |
148 | ![]() |
CACSEXCESSREM | Remuneration Type Excess | |
149 | ![]() |
CACSFIELDS | Field Name | |
150 | ![]() |
CACSFILETXT | Input Data File Description | |
151 | ![]() |
CACSFLAG | General Indicator | |
152 | ![]() |
CACSFLGACTINCOMPL | Compress Document in Activity Part | |
153 | ![]() |
CACSFLGALLOC | Indicator: Remuneration type is recall remuneration type | |
154 | ![]() |
CACSFLGASYNC | Indicator: Totals Table Provision Complete | |
155 | ![]() |
CACSFLGCHECK | Indicator: Pending Cases to be Checked | |
156 | ![]() |
CACSFLGCOMPL | Indicator: Document Part Created by Complete Update | |
157 | ![]() |
CACSFLGCOMPLETE | Indicator: released | |
158 | ![]() |
CACSFLGCONS | Indicator: Ignore Commissions Contract in Constellation | |
159 | ![]() |
CACSFLGCONTINUE | Indicator: Continuation | |
160 | ![]() |
CACSFLGCORR | Indicator: Document Part Created by a Correction | |
161 | ![]() |
CACSFLGDATEUSED | Indicator: Date Interface (Yes/No) | |
162 | ![]() |
CACSFLGINDIVCOND | Indicates a remuneration row as being individualized | |
163 | ![]() |
CACSFLGINVINCOMPL | Compress Document in Participant Part | |
164 | ![]() |
CACSFLGMESSAGE | Indicator: Detailed Log | |
165 | ![]() |
CACSFLGOBJINCOMPL | Post only Some of Document in Object Part | |
166 | ![]() |
CACSFLGOPEN | Indicator: Period is Temporary/Closed | |
167 | ![]() |
CACSFLGPARINCOMPL | Compress Document in Participation Part | |
168 | ![]() |
CACSFLGREC | Indicator: Accepted Pending Case Records | |
169 | ![]() |
CACSFLGRELINCOMPL | Compress Document in Participant Relationship Part | |
170 | ![]() |
CACSFLGREV | Indicator: Row/Object/Subobject is Invalid or Reversed | |
171 | ![]() |
CACSFLGREVR | Ind.: Object Reverses Other Object | |
172 | ![]() |
CACSFLGSPEC | Indicator: Remuneration Type is Special Remuneration Type | |
173 | ![]() |
CACSFLGTRNEC | Indicator: Variable Waiting Period (Yes/No) | |
174 | ![]() |
CACSFLGWAIT | Indicator: Pending Case Records That are Waiting | |
175 | ![]() |
CACSFLOWRATE | Commission Share within a Hierarchy | |
176 | ![]() |
CACSFUNAME | Function Module Name | |
177 | ![]() |
CACSFUNCSTEP | Function Name for Executing Process Step | |
178 | ![]() |
CACSFUTURECHECK | Indicator: Carry Out Check for Future Objects | |
179 | ![]() |
CACSGENEXCTYPE | OBSOLETE! Type of Special Generation | |
180 | ![]() |
CACSGROSSMARK | Indicator: Amount is Gross Amount | |
181 | ![]() |
CACSGRPRULEID | ID of Grouping Rule in Remuneration Clearing | |
182 | ![]() |
CACSGSFNR_VK | Business Transaction Number | |
183 | ![]() |
CACSHIGH | Volume Field High for Ranges | |
184 | ![]() |
CACSIMPDAT | Date Commission Case Entered in Commission System | |
185 | ![]() |
CACSIMPYEAR | Year Commission Case Reported | |
186 | ![]() |
CACSINCHARGE | Indicator: Control of Payment Block of Reserve Line Items | |
187 | ![]() |
CACSINDAGRID | Identification of Individual Agreement | |
188 | ![]() |
CACSINDRUID | Identification of Individual Agreement Rule | |
189 | ![]() |
CACSINDUSTRYTEXT | Description of Application Industry | |
190 | ![]() |
CACSINPLANBASEPEFA | Period Betw. Two Instances of Legal Right to Future Commn | |
191 | ![]() |
CACSINPLANBASEPER | Period Unit of Rule for Legal Right to Future Commission | |
192 | ![]() |
CACSINTNUMBER | Counter for Assignment of Internal Numbers | |
193 | ![]() |
CACSINTSETTLEMENT | Settlement Item Serves Immediate Clearing | |
194 | ![]() |
CACSINV | Award type | |
195 | ![]() |
CACSINVCOMPRESS | Indicator: Group Participants Together | |
196 | ![]() |
CACSINVPOS | Participant Position in a Participation | |
197 | ![]() |
CACSINVPOSCALCHILD | Position of Lower-Level Participant for Calculation | |
198 | ![]() |
CACSINVPOSCHILD | Position of a Lower-Level Participant in a Participation | |
199 | ![]() |
CACSINVPOSLIN | Participant Position in a Participation (Special Commission) | |
200 | ![]() |
CACSINVPOSPARENT | Position of a Higher-Level Participant in a Participation | |
201 | ![]() |
CACSINVPOSROOT | Direct Participant Position | |
202 | ![]() |
CACSINVTXT | Name of participation type | |
203 | ![]() |
CACSITEMADDREF | Enhancement Reference for Subobject | |
204 | ![]() |
CACSITEMSTATUS | Status of Data Line Displayed in Portal | |
205 | ![]() |
CACSKERNELBUILD | Application Kernel Version | |
206 | ![]() |
CACSKERNELBUILDPATCH | Correction Number for Application Kernel Version | |
207 | ![]() |
CACSKNOWTSTMP | Calculation Time Stamp | |
208 | ![]() |
CACSLASTPERD | Last Updated Period | |
209 | ![]() |
CACSLEDCURR | Currency Key | |
210 | ![]() |
CACSLINCURR | Currency Key Special Commission | |
211 | ![]() |
CACSLINECOLOR | Color Lines in ALG Grid Control | |
212 | ![]() |
CACSLINEPOS | Item of Different Commissions | |
213 | ![]() |
CACSLOCKTEXT | Reason for Locking Settlement Schedule Item | |
214 | ![]() |
CACSLOW | Volume Field Low for Ranges | |
215 | ![]() |
CACSLVRSDESCR | Name of Reason for Termination | |
216 | ![]() |
CACSLVRSID | Termination Reason | |
217 | ![]() |
CACSMAP20VALUEHELP | Name of an Elementary Search Help | |
218 | ![]() |
CACSMAPNOEXIT | User-Defined Assignment Function Not Possible | |
219 | ![]() |
CACSMAPTXT | Name of Assignment Event | |
220 | ![]() |
CACSMASSAREA | Mass Processing Application Area | |
221 | ![]() |
CACSMAXAUTAMNT | Maximum Amount for Authorizations | |
222 | ![]() |
CACSMAXERR | Number of Errors before Termination of EDT | |
223 | ![]() |
CACSMAXROLES | Maximum number of a role (for the contract type) per case | |
224 | ![]() |
CACSMAXTXT | Name of Maximization Type | |
225 | ![]() |
CACSMETHORGCHECK | Method for Determining Commission Contracts in Area of Resp. | |
226 | ![]() |
CACSMINAUTAMNT | Minimum Amount for Authorizations | |
227 | ![]() |
CACSMONTHYEAR | Month Year | |
228 | ![]() |
CACSMSGCNTCASE | Counts Error Messages of Each Type (W, E, ...) for Each Case | |
229 | ![]() |
CACSMSGIDCASE | Message Class of First Message of this Type | |
230 | ![]() |
CACSMSGNOCASE | Message Number of First Message of this Type | |
231 | ![]() |
CACSMSGPOCASE | Position of First Message of This Type in Log | |
232 | ![]() |
CACSMSGPOS | Item Number: Error Message for Document | |
233 | ![]() |
CACSNORESETTLEMENT | Ind.: Remuneration Cancellation Found is Already Settled | |
234 | ![]() |
CACSNOSETTLEMENT | Ind.: Remuneration Determined Already Paid Out | |
235 | ![]() |
CACSNUMBER | Counter Reading for Number Assignment | |
236 | ![]() |
CACSOFFSCONAMNT | Remaining Offset Amount in Contract Currency | |
237 | ![]() |
CACSOFFSEDAT | End of Offsetting | |
238 | ![]() |
CACSOFFSLEDAMNT | Offsetting/Secondary Liability Amt Remaining in ComModCurr. | |
239 | ![]() |
CACSOFFSQUAN | Offsetting/Remaining Secondary Liability Quantity | |
240 | ![]() |
CACSOPTION | Selection operator OPTION for range tables | |
241 | ![]() |
CACSPARDATE | Key Date for Closing and Settlement Run | |
242 | ![]() |
CACSPARTID | Position of Participation in a Commission Case | |
243 | ![]() |
CACSPARTIDLIN | Participation Item in a Commission Case (Special Commission) | |
244 | ![]() |
CACSPARTID_REF | Reference to a Participation in a Commission Case | |
245 | ![]() |
CACSPARTRIOBJ | Higher-Level Subobject That Triggers Commission | |
246 | ![]() |
CACSPARTRIOBJID | Internal Identification of Higher-Level Subobject | |
247 | ![]() |
CACSPAYEEFICA | Contract Account for FI-CA | |
248 | ![]() |
CACSPAYMODULE | Name of Function Module - Posting | |
249 | ![]() |
CACSPAYREFID | Reference Number for Payment System | |
250 | ![]() |
CACSPAYREFID999 | Indicator to Enable More than 999 Items per FI Document | |
251 | ![]() |
CACSPCBASETYPE | Participation Construction: Basic Subobject Type | |
252 | ![]() |
CACSPCGROUPID | Participation Construction: Group ID | |
253 | ![]() |
CACSPCINCLCHILDS | Participation Construction: Range of Lower-Level Subobjects | |
254 | ![]() |
CACSPCINCLPARENTS | Participation Construction: Range of Higher-Level Subobjects | |
255 | ![]() |
CACSPCMETHOD | Participation Construction: Method | |
256 | ![]() |
CACSPCMETHODDESC | Participation Construction: Name of Method | |
257 | ![]() |
CACSPCTRIGGER | Indicator: Construction Method Trigger | |
258 | ![]() |
CACSPLOGHANDLE | Log ID for Periodic Processes | |
259 | ![]() |
CACSPOOLNAME | ABAP Program Name for Subroutine Pool | |
260 | ![]() |
CACSPOSNAME | Description of Item Category | |
261 | ![]() |
CACSPOSNO | Item Number | |
262 | ![]() |
CACSPOSNR_KK | Item Number | |
263 | ![]() |
CACSPOSTDAT | Posting Date | |
264 | ![]() |
CACSPOSTTOTAB | Technical Name of a DB Table that Can Be Totalled | |
265 | ![]() |
CACSPOWOBJ | Subobject Type Where Activity Originates | |
266 | ![]() |
CACSPOWOBJID | Identification of Subobject of Activity Provided | |
267 | ![]() |
CACSPROC | Commission System Process | |
268 | ![]() |
CACSPROCESS | Process ID | |
269 | ![]() |
CACSPROCESSINFO | Detailed Information on Process | |
270 | ![]() |
CACSPROCESSTEXT | Description of Application Process | |
271 | ![]() |
CACSPROCOBJ | Identification of a Process Object | |
272 | ![]() |
CACSPROCPART | Commission System Process Part | |
273 | ![]() |
CACSPROCPARTTXT | Name of Process Part | |
274 | ![]() |
CACSPROCSTEPTXT | Name of Process Step | |
275 | ![]() |
CACSPROCTXT | Process name | |
276 | ![]() |
CACSPROCTYPE | Commission Case: Behavior In Event of Errors | |
277 | ![]() |
CACSPRODDISTTYPE_DSC | Text: Distribution Category - Indirect Remuneration | |
278 | ![]() |
CACSPRO_ID | Identification of Profile Object | |
279 | ![]() |
CACSPRO_OBID | Identification of Partner Object | |
280 | ![]() |
CACSPRO_OBTYPE | Partner Object Type | |
281 | ![]() |
CACSPRO_TYP | Profile Object Type | |
282 | ![]() |
CACSPSTDAT_S | Posting Date for Disbursement | |
283 | ![]() |
CACSPSTMON | Period in Posting Year | |
284 | ![]() |
CACSPSTYEAR | Assignment Year of Commission Case/Document | |
285 | ![]() |
CACSQUALRATE | Suitability of a Participant | |
286 | ![]() |
CACSRANKAFTERX | Number of Contracts that Are Ranked After Contract | |
287 | ![]() |
CACSRANKAMOUNT | Ranking List Amount in Commission Model Currency | |
288 | ![]() |
CACSRANKBEFOREX | Number of Contracts that Are Ranked Before Contract | |
289 | ![]() |
CACSRANKLASTX | Number of Contracts that Are Displayed At End of Ranking | |
290 | ![]() |
CACSRANKMAXLISTSIZE | Maximum List Size | |
291 | ![]() |
CACSRANKTOPX | Number of Contracts in Ranking | |
292 | ![]() |
CACSREALERR | Start of EDT, Cancel With n Errors | |
293 | ![]() |
CACSREALTAB | Cancel EDT When Certain Errors Occur as per a Table | |
294 | ![]() |
CACSREASONTXT | Name of contract change reason | |
295 | ![]() |
CACSREASSIGN | Reassignment | |
296 | ![]() |
CACSRECALLREM | Remuneration Type Recall | |
297 | ![]() |
CACSRECOAMEX | Excess Earnings Balance | |
298 | ![]() |
CACSRECOAMEXS | Excess Earnings Total | |
299 | ![]() |
CACSRECOAMREXS | Total of Witheld Excess Earnings | |
300 | ![]() |
CACSRECOAMSUB | Subthreshold Earnings Balance | |
301 | ![]() |
CACSRECOAMSUBS | Subthreshold Earnings Total | |
302 | ![]() |
CACSREFBUSOBJTYP | Type of Ref. Business Object that Triggers Commission | |
303 | ![]() |
CACSREMARK | Comment/Remark | |
304 | ![]() |
CACSREMBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | |
305 | ![]() |
CACSREMBUSCASTYP | Remunerating Business Transaction in Operational System | |
306 | ![]() |
CACSREMDRATE | Difference Remuneration Rate (For Example Percent) | |
307 | ![]() |
CACSREMINQSEL | Type of Remuneration Selection | |
308 | ![]() |
CACSREMINQSELTYPE | Type of Remuneration Selection | |
309 | ![]() |
CACSREMUDSHARE | Change to Share in Remuneration (in Percent) | |
310 | ![]() |
CACSREM_WARR | Guarantee Remuneration Type | |
311 | ![]() |
CACSREPIDSEL | ABAP Report Program Name for Data Selection | |
312 | ![]() |
CACSRESAGR_ID_DI | Number of Individual Reserves Agreement (Direct Input) | |
313 | ![]() |
CACSRESAGR_ID_SC | Number of Individual Reserves Agreement | |
314 | ![]() |
CACSRESPBDAT | Liability Start | |
315 | ![]() |
CACSRESPCONAMNT | Remaining Liability Amount in Contract Currency | |
316 | ![]() |
CACSRESPDAT | Liability Selection Date for Viewing Liability | |
317 | ![]() |
CACSRESPEDAT | Liability End | |
318 | ![]() |
CACSRESPLEDAMNT | Remaining Liability Value in Commission Model Currency | |
319 | ![]() |
CACSRESPONSEMODE | Answer Mode for Checking Activation Switch | |
320 | ![]() |
CACSRESPQUAN | Remaining liability Quantity | |
321 | ![]() |
CACSRESPVALAMNT | Remaining Liability Value in Commission Model Currency | |
322 | ![]() |
CACSRESPVALQUAN | Remaining Liability Value (Quantity) | |
323 | ![]() |
CACSRESTXT | Result Type Name | |
324 | ![]() |
CACSRESULTTYPE | Result Type of Remuneration or of Substep | |
325 | ![]() |
CACSRETAINREM | Remuneration Type for Retained Excess Remuneration | |
326 | ![]() |
CACSRETYNAME | Name of Remuneration Type | |
327 | ![]() |
CACSREVDOCID | Document Number of Related Reversal Document | |
328 | ![]() |
CACSREVDOCIDSETTLE | Reversal: Settlement Document Identification | |
329 | ![]() |
CACSREVERSEMODULE | Name of Function Module - Reversal | |
330 | ![]() |
CACSREVFULLMARK | Indicator for Resetting Documents (Completely/Temporarily) | |
331 | ![]() |
CACSREVKEYDATE | Key Date for Settlement and Closing Runs during Reversal | |
332 | ![]() |
CACSREVPOS | Reversing Row of Related Reversal Document | |
333 | ![]() |
CACSREVPOSTYEAR | Posting Year of Related Reversal Document | |
334 | ![]() |
CACSREVPSTYEAR | Reversal: Assignment Year of Commission Case/Document | |
335 | ![]() |
CACSREVTSTMP | Release Time Stamp of Object on Principle of Dual Control | |
336 | ![]() |
CACSROLE | Participant Role | |
337 | ![]() |
CACSROLEFOUND | Default Role for Indirect Participant Determined | |
338 | ![]() |
CACSROLESOURCE | Role From Which Indirect Participant is Sought | |
339 | ![]() |
CACSROLETXT | Name of Participation Role | |
340 | ![]() |
CACSRULEGROUP | Rule Group for Remuneration Clearing | |
341 | ![]() |
CACSRULTXT | Name of agreement type | |
342 | ![]() |
CACSRUNTYPE | Run Category for Closing and Settlement | |
343 | ![]() |
CACSRUNVERS | Run Log Version | |
344 | ![]() |
CACSRUPTDATE_B | Date of Interruption Start | |
345 | ![]() |
CACSRUPTDATE_E | Date of Required End of Interruption | |
346 | ![]() |
CACSSCEN | Scenario for Commissions Desktop | |
347 | ![]() |
CACSSCRTP | Screen Type to be Displayed | |
348 | ![]() |
CACSSCRTXT | Text for Origin of Line | |
349 | ![]() |
CACSSEARCHMETH | Function for Determining Indirect Participant | |
350 | ![]() |
CACSSELATTRIBUTE | Selection Feature | |
351 | ![]() |
CACSSELDEC | Selection Decision | |
352 | ![]() |
CACSSELENDDAT | Selection Date to - Portal Personalized Framework | |
353 | ![]() |
CACSSELSTARTDAT | Selection Date from - Portal Personalized Framework | |
354 | ![]() |
CACSSETTLCASETXT | Short Text for Settlement Item | |
355 | ![]() |
CACSSETTLCTR | Contracts with Settlement Items | |
356 | ![]() |
CACSSETTLDAT_C | Indicator for Determination of Current Settlement Period | |
357 | ![]() |
CACSSETTLEDATE | Settlement Date | |
358 | ![]() |
CACSSETTLEDETGRP | Grouping of Due Line Item Detail in Document | |
359 | ![]() |
CACSSETTLEGROUP | Settlement Item Grouping in Document | |
360 | ![]() |
CACSSETTLID | Identification Number of Settlement Run | |
361 | ![]() |
CACSSETTLKEYDATE | Key Date for Settlement Runs | |
362 | ![]() |
CACSSETTLOCK | Indicator: Item Waiting for Subsequent Process | |
363 | ![]() |
CACSSETTLOCK_M | Ind: Item Waiting for Subsequent Process for Master data | |
364 | ![]() |
CACSSETTLTHR | Settle Minimum Amounts | |
365 | ![]() |
CACSSHARELIMIT | Share Limit (Percentage) | |
366 | ![]() |
CACSSIMUID | Reserved for Subsequent Use | |
367 | ![]() |
CACSSORTN | Sort Sequence | |
368 | ![]() |
CACSSTATNAME | Name of Document Status | |
369 | ![]() |
CACSSTATUSM | Status of commission record | |
370 | ![]() |
CACSSTATUSRESP | Liability Status | |
371 | ![]() |
CACSSTATUSTC | Status of an Object Version (Portrayed as Symbol) | |
372 | ![]() |
CACSSTDTGRPTXT | Name of Detail Grouping for Settlement Items | |
373 | ![]() |
CACSSTEPPRIOR | Priority of Process Step Execution | |
374 | ![]() |
CACSSTMNAME | Description of Settlement Type | |
375 | ![]() |
CACSSTMTID | Identification of a Settlement Run | |
376 | ![]() |
CACSSTSH_ID | Standard Participation Number | |
377 | ![]() |
CACSSUMPERIOD | Total for Each Period | |
378 | ![]() |
CACSSUPROLE | Higher-Level Manager Role | |
379 | ![]() |
CACSTESTFLAG | Indicator: Test Run | |
380 | ![]() |
CACSTESTRUN | Indicator: Test Run | |
381 | ![]() |
CACSTESTTYPE | Test Category | |
382 | ![]() |
CACSTHRESAMNT_DI | Threshold Value (Direct Input) | |
383 | ![]() |
CACSTHRESAMNT_SC | Threshold Value | |
384 | ![]() |
CACSTRACURROBJ | Currency Key of Transaction in Object Area | |
385 | ![]() |
CACSTRCASTXT | Name: Cause of Additional Commission Case | |
386 | ![]() |
CACSTRGCLW | Indicator: Applies to All Target Objects of Generation Class | |
387 | ![]() |
CACSTRIBUSCASEID | Identification of Triggering Bus. Transaction in Op. System | |
388 | ![]() |
CACSTRIBUSCASEIDWAIT | Business Transaction ID Expected from Operational System | |
389 | ![]() |
CACSTRIBUSCASTYP | Commission Triggering Business Case in Operational System | |
390 | ![]() |
CACSTRIBUSCASTYPWAIT | Business Transaction Category (Operational System) Expected | |
391 | ![]() |
CACSTRICASE1TXT | Group Description | |
392 | ![]() |
CACSTRICASE2TXT | Commission Case Description | |
393 | ![]() |
CACSTRICASETXT | Short Text for Commission Case | |
394 | ![]() |
CACSTRIDAT | Trigger Date of Commission Case in Operational System | |
395 | ![]() |
CACSTRIDOCTXT | Short Text for Commission Document | |
396 | ![]() |
CACSTRIGID | Identification of Logical Target System of Settlement | |
397 | ![]() |
CACSTRIOBJ | Triggering Subobject Type | |
398 | ![]() |
CACSTRIOBJID | Identification of Triggering Subobject | |
399 | ![]() |
CACSTRIOBJIDEXT | External Identification of Triggering Subobject | |
400 | ![]() |
CACSTRIOBJIDNEW | External Identification of New Subobject | |
401 | ![]() |
CACSTRIOBJIDOLD | External Identification of Original Subobject | |
402 | ![]() |
CACSTRIOBJTXT | Name of Triggering Object | |
403 | ![]() |
CACSUPDFLG | Update Indicator | |
404 | ![]() |
CACSUPDMODUS | Update Mode for Totals Table | |
405 | ![]() |
CACSUPDNEGID | Update Category for Negative Values | |
406 | ![]() |
CACSUPDTSTMP | Last Change of Objects | |
407 | ![]() |
CACSVALAMNT | Valuation Amount in Commission Model Currency | |
408 | ![]() |
CACSVALAMNTRUPT | Interrupted Valuation Amount in Commission Model Currency | |
409 | ![]() |
CACSVALBASEAMOUNT | Valuation Base Amount of a Subobject | |
410 | ![]() |
CACSVALBASETYPE | Type of Valuation Base Amount | |
411 | ![]() |
CACSVALDAMNT | Valuation Amount Change in Commission Model Currency | |
412 | ![]() |
CACSVALRUPTMETH | Method for Valuation Interruption | |
413 | ![]() |
CACSVALUE | Value Type | |
414 | ![]() |
CACSVALUEPOS | Valuation Row Identification | |
415 | ![]() |
CACSVERSDAT | Date Business Object Version Starts | |
416 | ![]() |
CACSVERSIONLONG | Version of Master Data or Customizing Object | |
417 | ![]() |
CACSVERSTIM | Time Business Object Version Starts | |
418 | ![]() |
CACSWARRBALANCE | Guarantee Balance | |
419 | ![]() |
CACSZAHLS | Block Key for Payment | |
420 | ![]() |
CACSZAHLSTXT | Explanation of the Reason for Payment Block | |
421 | ![]() |
CACSZEROSUM | Document Item Amount = Zero | |
422 | ![]() |
CACS_ACCASNAME | Name of Account Assignment Type | |
423 | ![]() |
CACS_ACCAS_TYID | Account Assignment Type Identification | |
424 | ![]() |
CACS_ARCH_GROUP | Function Module Assignment Key for Commission Contract Type | |
425 | ![]() |
CACS_ASSGNFORM | Assignment Type for Segment Assignment | |
426 | ![]() |
CACS_ASSGROL | Assignment Role for Segment Assignment | |
427 | ![]() |
CACS_AUFNR | Order Number | |
428 | ![]() |
CACS_AVAD_DAT | Date of AVAD Message | |
429 | ![]() |
CACS_AVAD_DAT_DI | Date of AVAD Message | |
430 | ![]() |
CACS_AVAD_DAT_SC | Date of AVAD Message (German-Specific) | |
431 | ![]() |
CACS_AVAD_MSGTYP | AVAD: Message Type (German-Specific) | |
432 | ![]() |
CACS_AVAD_MSGTYP_DESC | AVAD Message Type Description | |
433 | ![]() |
CACS_BDLSETTING | Setting for Contract Bundle | |
434 | ![]() |
CACS_BDLUSE | Specialization of Contract Bundle Type | |
435 | ![]() |
CACS_BDL_SET_VALUES | Setting Values for Contract Bundle | |
436 | ![]() |
CACS_BKVID | Bank Details ID | |
437 | ![]() |
CACS_BLART | Document Type | |
438 | ![]() |
CACS_BP_GEBER | Fund | |
439 | ![]() |
CACS_BUCAGR_ID | Agreement Number | |
440 | ![]() |
CACS_BUKRS | Company Code | |
441 | ![]() |
CACS_BUSITIME_B | Effective from | |
442 | ![]() |
CACS_BUSITIME_E | Effective Until (Time Stamp: YYYY.MM.DD hh:mm:ss) | |
443 | ![]() |
CACS_BUS_AREA | Business Area | |
444 | ![]() |
CACS_CHARFIELDFLAG | Indicator: Character Field | |
445 | ![]() |
CACS_CHECK | Run Check Program | |
446 | ![]() |
CACS_CHGREASON_BDL | Reason for change | |
447 | ![]() |
CACS_CHREMA_RUNID | Run Number of Assignment (Remuneration Type) | |
448 | ![]() |
CACS_COMPCOD | Company Code | |
449 | ![]() |
CACS_COMPCODE | Company Code (Commissions) | |
450 | ![]() |
CACS_COMPID | Component | |
451 | ![]() |
CACS_COND_PRIORITY | Priority of a key field in condition maintenance | |
452 | ![]() |
CACS_COND_SRCFLD | Source Field Name | |
453 | ![]() |
CACS_COND_SRCSTRUCT | Name of Internal Source Structure | |
454 | ![]() |
CACS_COND_TRGFLD | Target Field Name | |
455 | ![]() |
CACS_COND_TRGSTRUCT | Name of Internal Target Structure | |
456 | ![]() |
CACS_COSTCEN | Cost Center | |
457 | ![]() |
CACS_COSTELM | Cost Element | |
458 | ![]() |
CACS_CSB_ROLE | Contract Bundle Role | |
459 | ![]() |
CACS_CSC_ROLE | Commission Contract Role | |
460 | ![]() |
CACS_CTRTBDL_BD | Start Date of Contract Bundle | |
461 | ![]() |
CACS_CTRTBDL_BDSC | Start Date for Contract Bundle | |
462 | ![]() |
CACS_CTRTBDL_BD_DI | Start Date of Contract Bundle, Direct Input | |
463 | ![]() |
CACS_CTRTBDL_ED | End Date of Contract Bundle | |
464 | ![]() |
CACS_CTRTBDL_EDSC | End Date of Contract Bundle | |
465 | ![]() |
CACS_CTRTBDL_ED_DI | End Date of Contract Bundle, Direct Input | |
466 | ![]() |
CACS_CTRTBDL_ID | Contract Bundle Number | |
467 | ![]() |
CACS_CTRTBDL_TYPE | Type of Contract Bundle | |
468 | ![]() |
CACS_CTRTBU_BD | Start Date of Commission Contract | |
469 | ![]() |
CACS_CTRTBU_BDSC | Date for Start of Commission Contract | |
470 | ![]() |
CACS_CTRTBU_BD_DI | Start Date of Commission Contract, Direct Input | |
471 | ![]() |
CACS_CTRTBU_DSC | Short Description of Commission Contract Partner | |
472 | ![]() |
CACS_CTRTBU_ED | End Date of Commission Contract | |
473 | ![]() |
CACS_CTRTBU_EDSC | Termination date of commission contract | |
474 | ![]() |
CACS_CTRTBU_ED_DI | End Date of Commission Contract, Direct Input | |
475 | ![]() |
CACS_CTRTBU_ID_EXT | External Identification of Commission Contract | |
476 | ![]() |
CACS_CTRT_ACTTYP | Commission Contract Status | |
477 | ![]() |
CACS_CTRT_LEAD | Number of Main Commission Contract | |
478 | ![]() |
CACS_CTRT_RANKING_SELECTION | Selection of Commission Contracts | |
479 | ![]() |
CACS_CTRT_REF | Number of Assigned Commission Contract | |
480 | ![]() |
CACS_DESCR | Description of authorization group | |
481 | ![]() |
CACS_DESC_CTRTBDL | Description of Contract Bundle | |
482 | ![]() |
CACS_DESC_CTRTBDL_SH | Contract Bundle Short Name | |
483 | ![]() |
CACS_DESC_CTRTBDL_TYPE_SH | Description | |
484 | ![]() |
CACS_DESC_FINFOTYP_SH | Short Description for Filter Information Type | |
485 | ![]() |
CACS_DESC_NRRNGCT_SH | Number Range Issuing Category | |
486 | ![]() |
CACS_DESC_RESSH | Description of Reserve Type | |
487 | ![]() |
CACS_DESC_STMSH | Settlement Type | |
488 | ![]() |
CACS_DZLSPR | Payment block key | |
489 | ![]() |
CACS_ENHANCEMENT | ICM: Enhancement | |
490 | ![]() |
CACS_ENTR_DATE | Entry Date of Commission Recipient | |
491 | ![]() |
CACS_ENTR_DATESC | Entry Date of Commission Recipient | |
492 | ![]() |
CACS_ENTR_DATE_DI | Entry Date of Commission Recipient, Direct Input | |
493 | ![]() |
CACS_FIELDNAM | ICM: Name of Parameter to be Transferred to Catalog | |
494 | ![]() |
CACS_FIELDNEWV | Field Changes: New Value | |
495 | ![]() |
CACS_FIELDOLDV | Field Changes: Old Value | |
496 | ![]() |
CACS_FINFO | Filter Information | |
497 | ![]() |
CACS_FINFOTYP | Filter Information Type for Commission Interface Dispatcher | |
498 | ![]() |
CACS_FISTL | Funds Center | |
499 | ![]() |
CACS_FLG_EXCL | Segment Protection | |
500 | ![]() |
CACS_FLG_STOPCASE | Contract Means Commission Case is Set to Pending (Obsolete) |